Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 03/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,274 | |||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 62,470 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/20 | Expenditures | 7,316 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 475,528 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/25 | Expenditures | 14,159 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/26 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:51 PM. |